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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹8.0 LRejected-Finance | 1 | Rejected-Finance reject | |
| 3 | 1₹8.0 LRejected-Finance | 1 | Rejected-Finance reject | |
| 4 | 1₹8.0 LRejected-Finance | 1 | Rejected-Finance reject | |
| 5 | 1₹8.0 LRejected-Finance | 1 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
15 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
FDR to Daya left embankment from RD 54.100 km to 54.920 km Gadasahi to Gadisagada
2021_CELBB_65226_4
PID-02OF2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,500
Yes
6 Mar 2021
7 Jan 2021
16 Jan 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
7 Jan 2021 - 15 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 19-Jan-2021 02:03 PM Tender Title: PID-07 FDR to Daya left embankment from RD 54.100 km to 54.920 km Gadasahi to Gadisagada Tender ID: 2021_CELBB_65226_4
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- FDR to Daya left embankment from RD 54.100 km to 54.920 km Gadasahi to Gadisagada
Contract No: BID IDENTIFICATION NO. PID-07 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
2.00 RASHMI REKHA HARICHANDAN(GSTN-21ADFPH5020D1ZH) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
3.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
4.00 SADASHIB PRUSTY(GSTN-21CSGPP2019AIZG) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
5.00 DILLIP KUMAR SWAIN(GSTN-21BETPS7371J2ZT) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
6.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
7.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
8.00 HITU PRADHAN(GSTN-21MBAPP8299K1ZK) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
9.00 SURYAKANTI BISWAL(GSTN-21BSIPB7807F1Z5) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
10.00 UMARANI SUPAKAR(GSTN-21AVGPS7006M2ZE) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
11.00 UMA PRASAD PRADHAN(GSTN-21AYGPP4202R2Z9) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
12.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
13.00 ARAKHITA CHHATOI(GSTN-21ABGPC0950J1Z7) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
14.00 BIBHUTI BHUSAN BEBARTA(GSTN-21DQZPB3342G1ZY) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
15.00 ANJALI BALA PRADHAN(GSTN-21BFAPP1940J1ZR) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
16.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
17.00 SUSILA KUMAR JAYASINGH(GSTN-21BQXPJ2688H1ZD) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
18.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
19.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
20.00 CHITARANJAN DAS(GSTN-NA) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
21.00 KRISHNARANI MOHAPATRA(GSTN-NA) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
22.00 SUSANT KUMAR MALLIK(GSTN-NA) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
23.00 SAKHAWAT KHAN(GSTN-NA) 945574.754 -14.990 803833.098 Eight Lakh Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,RASHMI REKHA HARICHANDAN,PRAHALLAD CHAMPATIRAY,SADASHIB PRUSTY,DILLIP KUMAR SWAIN,UMESH PRADHAN,SATYABRATA HARICHANDAN,HITU PRADHAN,SURYAKANTI BISWAL,UMARANI SUPAKAR,UMA PRASAD PRADHAN,PRABHANJAN ROUT,SAKHAWAT KHAN,ARAKHITA CHHATOI,BIBHUTI BHUSAN BEBARTA,ANJALI BALA PRADHAN,KRISHNARANI MOHAPATRA,SWAGATIKA BISWAL,SUSILA KUMAR JAYASINGH,M/S MANOJ KUMAR SWAIN,CHITARANJAN DAS,BIJAY KUMAR BHOLA,SUSANT KUMAR MALLIK(803833.098)
BOQ Summary Details Tender Title: PID-07 FDR to Daya left embankment from RD 54.100 km to 54.920 km Gadasahi to Gadisagada Tender ID: 2021_CELBB_65226_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 803833.098 L1
2 RASHMI REKHA HARICHANDAN 803833.098 L1
3 PRAHALLAD CHAMPATIRAY 803833.098 L1
4 SADASHIB PRUSTY 803833.098 L1
5 DILLIP KUMAR SWAIN 803833.098 L1
6 UMESH PRADHAN 803833.098 L1
7 SATYABRATA HARICHANDAN 803833.098 L1
8 HITU PRADHAN 803833.098 L1
9 SURYAKANTI BISWAL 803833.098 L1
10 UMARANI SUPAKAR 803833.098 L1
11 UMA PRASAD PRADHAN 803833.098 L1
12 PRABHANJAN ROUT 803833.098 L1
13 SAKHAWAT KHAN 803833.098 L1
14 ARAKHITA CHHATOI 803833.098 L1
15 BIBHUTI BHUSAN BEBARTA 803833.098 L1
16 ANJALI BALA PRADHAN 803833.098 L1
17 KRISHNARANI MOHAPATRA 803833.098 L1
18 SWAGATIKA BISWAL 803833.098 L1
19 SUSILA KUMAR JAYASINGH 803833.098 L1
20 M/S MANOJ KUMAR SWAIN 803833.098 L1
21 CHITARANJAN DAS 803833.098 L1
22 BIJAY KUMAR BHOLA 803833.098 L1
23 SUSANT KUMAR MALLIK 803833.098 L1
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